Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2015 | 0 |
Total Cost Reports Filed in 2015 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 0 | Total Deaths | 0 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 7 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,808,888,628 | Total Charges | 10,803,893,850 | ||
Fixed Assets | 714,869,658 | Contract Allowance | 8,087,449,770 | ||
Other Assets | 421,989,389 | Operating Revenue | 2,716,444,080 | ||
Total Assets | 2,945,747,675 | Operating Expenses | 2,809,273,556 | ||
Current Liabilities | 956,473,979 | Operating Margin | -92,829,476 | ||
Long Term Liabilities | 1,217,854,341 | Other Income | 312,236,853 | ||
Total Equity | 771,419,355 | Other Expense | 40,630,757 | ||
Total Liabilities and Equity | 2,945,747,675 | Net Profit or Loss | 178,776,620 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $26,915 | Revenue per Bed | $1,349,451 | Revenue per Person | $2,716,444,080 |
Net Margin per Discharge | ($920) | Net Margin per Bed | ($46,115) | Net Margin per Person | ($92,829,476) |
Net Profit per Discharge | $1,771 | Net Profit per Bed | $88,811 | Net Profit per Person | $178,776,620 |
Net Fixed Assets per Discharge | $7,083 | Net Fixed Assets per Bed | $355,127 | Net Fixed Assets per Bed | $714,869,658 |
Long Term Debt per Discharge | $12,067 | Long Term Debt per Bed | $604,995 | Long Term Debt per Person | $1,217,854,341 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 74.6 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 58 | Net Fixed Assets | 134 | Population Estimate | 1,151 |
Total Revenue | 69 | Long Term Liabilities | 57 | Total Patient Discharges | 64 |
Net Margin | 3,223 | Total Patient Beds | 63 | ||
Net Profit or Loss | 74 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 484,292,992 | 2,209,808,668 | 0.2192 |
31 | Intensive Care Unit | 124,963,725 | 762,783,421 | 0.1638 |
32 | Coronary Care Unit | 60,123,646 | 469,799,054 | 0.1280 |
43 | Nursery | 19,029,783 | 75,433,190 | 0.2523 |
44 | Skilled Nursing Care | 7,979,876 | 18,736,828 | 0.4259 |
50 | Operating Room | 151,739,354 | 599,086,484 | 0.2533 |
51 | Recovery Room | 29,430,358 | 127,639,847 | 0.2306 |
52 | Labor and Delivery Room | 43,189,477 | 95,369,063 | 0.4529 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 79,733,018 | 13 | Nursing Administration | 40,941,183 |
02,03 | Captial Related - Movable Equipment | 52,991,987 | 14 | Central Services and Supply | 9,762,705 |
04 | Employee Benefits | 316,818,756 | 15 | Pharmacy | 27,617,305 |
05 | Administrative and General | 395,846,239 | 16 | Medical Records and Medical Library | 26,580,449 |
06 | Maintenance and Repairs | 11,385,288 | 17 | Social Services | 15,514,383 |
07 | Operation of Plant | 79,190,771 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 46,665,012 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 39,982,508 | 20,21,22,23 | Education Programs | 73,439,093 |
Total General Service Cost Centers | 1,216,468,697 |